Tax Account 029-584-06

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Owners

SEARS, STORM S
140 MANYON CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-584-06
Account Type	Real Estate
Location	140 MANYON CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-584-06

Account Type

Real Estate

Location

140 MANYON CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.37
Total	$2,668.37
Paid	$2,668.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,668.37

Total

$2,668.37

Paid

$2,668.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.37	$0.00	$667.37	$667.37	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/03/2025	03/13/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,590.70	$0.00	$2,590.70	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,260.97	$0.00	$2,260.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,195.15	$0.00	$2,195.15	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,130.40	$0.00	$2,130.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,068.37	$0.00	$2,068.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,008.17	$0.00	$2,008.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,949.72	$0.00	$1,949.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,900.35	$0.00	$1,900.35	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	STORM S SEARS EC WF - 024073103100044	$-2,668.37	$0.00
07/16/2024	BILL	SEARS, STORM S	$2,668.37	$2,668.37
07/27/2023	PAYMENT	STORM S SEARS EC WF - 023072603094066	$-2,590.70	$0.00
07/17/2023	BILL	SEARS, STORM S	$2,590.70	$2,590.70
08/08/2022	PAYMENT	STORM S SEARS EC WF - 022080203228207	$-2,260.97	$0.00
07/15/2022	BILL	SEARS, STORM S	$2,260.97	$2,260.97
08/12/2021	PAYMENT	STORM S SEARS EC WF - 021081103120802	$-2,195.15	$0.00
07/14/2021	BILL	SEARS, STORM S	$2,195.15	$2,195.15
12/07/2020	PAYMENT	STORM SEARS CORK: D BANK: PNP INTERNET NUM: 85343083	$-1,064.00	$0.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$534.40	$1,596.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-534.40	$1,061.60
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-534.40	$1,596.00
07/09/2020	BILL	SEARS, STORM S	$2,130.40	$2,130.40
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-520.37	$1,548.00
07/10/2019	BILL	SEARS, STORM S	$2,068.37	$2,068.37
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-501.00	$501.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-501.00	$1,002.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.17	$1,503.00
07/10/2018	BILL	SEARS, STORM S	$2,008.17	$2,008.17
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-487.00	$487.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-488.72	$1,461.00
07/10/2017	BILL	SEARS, STORM S	$1,949.72	$1,949.72
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-474.00	$474.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-474.00	$948.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$474.00	$1,422.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-474.00	$948.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-478.35	$1,422.00
07/11/2016	BILL	SEARS, STORM S	$1,900.35	$1,900.35
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-473.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$473.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-473.00	$946.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-477.47	$1,419.00
07/07/2015	BILL	SEARS, STORM S	$1,896.47	$1,896.47
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$460.00	$460.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-460.00	$460.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-460.00	$920.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-461.11	$1,380.00
07/08/2014	BILL	SEARS, STORM S	$1,841.11	$1,841.11
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56